Portsmouth School Of Gymnastics in Portsmouth, PO4 8NJ

Description

Data updated on: 01-03-2020

Portsmouth School Of Gymnastics came into being in 1996 as a company enlisted under no 03174880, located at PO4 8NJ Portsmouth at 50 Catisfield Road. This company has been in business for twenty four years and its official status is active. This company's registered with SIC code 93120: Activities of sport clubs. 2018/12/31 is the last time account status updates were reported.

The company became a charity on 1996/05/20. Its charity registration number is 1055462. The range of the enterprise's area of benefit is portsmouth and surrounding area. They work in Hampshire. As regards the charity's financial report, their most prosperous time was in 2013 when their income was 71,242 pounds and they spent 68,886 pounds. Portsmouth School Of Gymnastics focuses on the area of amateur sport, the area of amateur sport and education and training. It tries to help children or young people, youth or children, the general public. It provides aid to these agents by providing advocacy and counselling services, providing advocacy, advice or information and providing buildings, facilities or open spaces. If you want to find out something more about the firm's activities, call them on the following number 02392827945 or see their website.

Julian S., Joanne B., Derek M. and 2 other members of the Management Board who might be found within the Company Staff section of our website are registered as the company's directors and have been cooperating as the Management Board since December 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	-5 079	884	72 879	77 040

Balance Sheet
Cash Bank On Hand					896	4 877
Net Assets Liabilities				4 584	896	146
Current Assets	1 237	4 963	423	4 584	896
Cash Bank In Hand	1 237	4 963	2 015
Net Assets Liabilities Including Pension Asset Liability	-5 079	884	72 879	77 040

Capital & Reserves
Profit Loss Account Reserve	-5 079	884	423
Shareholder Funds	-5 079	884	72 879	77 040

Other Financial Data
Charity Funds				3 316	896	146
Charity Registration Number England Wales						1 055 462
Cost Charitable Activity					123 148	186 154
Expenditure					123 148
Expenditure Material Fund						186 154
Income Endowments					120 728	185 404
Income From Charitable Activity					120 728	185 396
Income Material Fund						185 404
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses					2 420	750
Other Income						8
Accrued Liabilities						700
Accumulated Depreciation Impairment Property Plant Equipment					72 456
Creditors						4 731
Net Current Assets Liabilities	-5 079	884	423	4 584	896	146
Other Creditors						3 481
Other Taxation Social Security Payable						550
Property Plant Equipment Gross Cost					72 456
Total Assets Less Current Liabilities	-5 079	884	423	77 040	896	146
Wages Salaries					14 537	80 985
Creditors Due Within One Year	6 316	4 079	1 592
Fixed Assets			72 456	72 456